| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 26.663,41 | -49,0 | -25.658,20 | -93,1 | -359.249,64 |
| 2012 7 | 385.913,05 | 1.974,5 | 367.310,16 | 1.102,2 | 353.812,21 |
| 2012 6 | 32.100,84 | -97,9 | -1.470.014,40 | -64,1 | -57.386,21 |
| 2012 5 | 89.487,05 | 298,3 | 67.019,52 | 101,4 | 45.057,42 |
| 2012 4 | 44.429,63 | 435,5 | 36.133,43 | -86,5 | -285.557,48 |
| 2012 3 | 329.987,11 | 274,3 | 241.824,03 | -57,5 | -446.649,15 |
| 2012 2 | 776.636,26 | 4.018,1 | 757.777,19 | 4.420,7 | 759.456,71 |
| 2012 1 | 17.179,55 | -64,1 | -30.670,65 | -78,6 | -62.895,93 |
| 2011 12 | 80.075,48 | 1.248,1 | 74.135,78 | -93,6 | -1.162.075,24 |
| 2011 11 | 1.242.150,72 | 2,8 | 33.767,46 | 2.338,5 | 1.191.211,07 |
| 2011 10 | 50.939,65 | -27,0 | -18.871,53 | -20,4 | -13.068,45 |
| 2011 9 | 64.008,10 | 93,6 | 30.944,28 | 22,3 | 11.686,49 |
| 2011 8 | 52.321,61 | 62,3 | 20.092,04 | 181,3 | 33.718,72 |
| 2011 7 | 18.602,89 | -93,8 | -283.427,65 | -98,8 | -1.483.512,35 |